Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 46,737 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 53,800 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 320,992 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 332,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:14 PM. |